| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1731009WL005184 | MP-31-009-052-001/45 | 2 | गुलवती | 1731009052/WC/22012034984767 | Shail Parn semriya margwali tekdi par | 1376 | 1731009000NRG24310520230077574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2023 | MP1731009_310523APB_FTO_66744 | 77574 |
| 1731009WL0007091 | MP-31-009-052-001/45 | 2 | गुलवती | 1731009052/WC/22012034984767 | Shail Parn semriya margwali tekdi par | 1376 | 1731009000NRG24090620230103960 | Processed | | 05/07/2023 | MP1731009_260623FTO_126992 | 103960 |